S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-045-001/534-C (GARRA)
|
1738003045NRG24250420230069819
|
26/04/2023
|
Devendra Ukey
|
1738003045WL004076
|
Devendra Ukey
|
00089
|
CBIN0281039
|
884
|
884
|
Processed
|
12/05/2023
|
|
644077907
|
|
DevendraUkey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-037-003/82 (BAGDEHI)
|
1738003000NRG24260420230076932
|
26/04/2023
|
hira kumari
|
1738003WL004424
|
hira kumari
|
00089
|
CBIN0281982
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
644077907
|
|
hirakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-045-001/720-B (GARRA)
|
1738003045NRG24250420230069829
|
26/04/2023
|
Mina
|
1738003045WL004078
|
Mina
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
644077907
|
|
Mina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-005-002/89 (DHARAWASI)
|
1738003005NRG24260420230076806
|
26/04/2023
|
anita
|
1738003005WL004412
|
anita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644077907
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-032-001/162 (SIHORA)
|
1738003000NRG24260420230076933
|
26/04/2023
|
chandan
|
1738003WL004425
|
chandan
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
644077907
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-045-001/571-A (GARRA)
|
1738003045NRG24250420230069824
|
26/04/2023
|
Rokki
|
1738003045WL004078
|
Rokki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
644077907
|
|
Rokki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|